Governance. Risk. Compliance. Cybersecurity.
Resources

Insights, checklists and toolkits from our consultants.

Built from real engagements across the UAE, GCC and India — not generic templates.

Showing 9 of 9 resources.

checklist Gated

AI Platform VAPT Checklist

A 12-section, practitioner-grade checklist for scoping and executing penetration tests on LLM apps, RAG pipelines, agents and MLOps — mapped to OWASP LLM Top 10, MITRE ATLAS, NIST AI RMF and ISO/IEC 42001.

AI SecurityVAPTLLMOWASP LLM Top 10
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guide

PCI DSS v4.0.1 Self-Assessment Toolkit

A practical toolkit for SAQ A, SAQ A-EP and SAQ D environments — covering the new v4.0.1 requirements that became mandatory on 31 March 2025.

PCI DSSGuidePayments
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guide

SOC 2 Type 2 Readiness Playbook

A 12-week plan for SaaS and managed-service teams to reach a clean Type 2 report, covering the AICPA 2017 Trust Services Criteria with 2022 points of focus.

SOC 2GuideSaaS
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guide

CBUAE Information Security Regulation — Readiness Guide

Mapping the Central Bank of the UAE Information Security Regulation and Standards to ISO 27001 and PCI DSS, with a 90-day remediation plan for regulated entities.

CBUAEUAEBanking
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checklist

ISO 27001:2022 Readiness Checklist

A 60-point readiness checklist mapped to Annex A 2022 — used by MAST Lead Auditors on every ISO 27001 engagement across the UAE, KSA and India.

ISO 27001ChecklistReadiness
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guide

NESA UAE IA Standards — Control Map

A practical control map for the UAE Information Assurance Standards (formerly NESA) — covering all 188 controls across the four priority tiers.

NESAUAECritical Infrastructure
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guide

ISO 42001 AI Governance Primer

How to stand up an AI Management System under ISO/IEC 42001:2023 — the world's first certifiable AI governance standard.

ISO 42001AI Governance
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guide

Risk Management Frameworks: A Practitioner's Guide

How NIST RMF, ISO 27005, FAIR, COSO ERM and OCTAVE compare in practice — with guidance on which to pick for cyber, enterprise and AI risk.

Risk ManagementGuide
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checklist

ADHICS V2 Implementation Checklist

A control-by-control checklist for the Abu Dhabi Healthcare Information & Cyber Security Standard V2 — the mandatory baseline for every DoH-licensed entity.

ADHICSUAEHealthcare
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